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Memorial Hospital of Converse County
Memorial Hospital of Converse County
Audits
2
Findings
1
Total Expended
$3.41M
Latest Accepted
2025-12-29
Location:
Douglas, WY
UEI:
CGD7N7VDJPU3
EIN:
836000097
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2023
1
2025
1
Top Programs
By expenditures
Provider Relief Fund
93.498
$1.60M
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027
$738,220
Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises
93.391
$500,000
Covid-19 Testing for Rural Health Clinics
93.697
$200,000
Coronavirus State and Local Fiscal Recovery Funds
21.027
$141,678
Child Care and Development Block Grant
93.575
$82,260
BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE
93.959
$26,715
Substance Abuse and Mental Health Services_projects of Regional and National Significance
93.243
$19,633
Small Rural Hospital Improvement Grant Program
93.301
$18,336
SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE
93.243
$16,916
Block Grants for Prevention and Treatment of Substance Abuse
93.959
$13,654
SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM
93.301
$12,637
NATIONAL AND STATE TOBACCO CONTROL PROGRAM
93.387
$9,134
National and State Tobacco Control Program (b)
93.387
$8,183
REGISTERED APPRENTICESHIP
17.285
$5,000
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Contacts
Name
Title
Type
James Cussins
Cfo
Auditee
Dave Studebaker
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
377927
2025
2025-12-29
EIDE BAILLY LLP
$813,082
4847
2023
2023-11-30
Eide Bailly LLP
$2.59M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
377927
2025
2025-12-29
1166813
2025-002
Material Weakness
Yes
I